Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261023APB_FTO_332655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-075-001/108
(RAJPURA) 		1723001075NRG24261020230103680 26/10/2023 Santosh Laxman 1723001075WL011744 Santosh Laxman 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289969566 SantoshLaxman NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-075-001/124
(RAJPURA) 		1723001075NRG24261020230103681 26/10/2023 bablu 1723001075WL011744 bablu 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289969566 bablu BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-075-001/190
(RAJPURA) 		1723001075NRG24261020230103682 26/10/2023 Maniram 1723001075WL011744 Maniram 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289969566 Maniram BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-075-001/25
(RAJPURA) 		1723001075NRG24261020230103683 26/10/2023 Ramkishan 1723001075WL011744 Ramkishan 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289969566 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-075-001/90
(RAJPURA) 		1723001075NRG24261020230103687 26/10/2023 Kamal 1723001075WL011744 Kamal 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289969566 Kamal BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-075-001/87
(RAJPURA) 		1723001075NRG24261020230103686 26/10/2023 Anil 1723001075WL011744 Anil 00415 SBIN0013660 1326 1326 Processed 10/11/2023 289969566 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-075-001/250
(RAJPURA) 		1723001075NRG24261020230103684 26/10/2023 KAILASH 1723001075WL011744 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289969566 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-075-001/252
(RAJPURA) 		1723001075NRG24261020230103685 26/10/2023 BENIRAM CHAINSINGH 1723001075WL011744 BENIRAM CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289969566 BENIRAMCHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_261023APB_FTO_332655 Bank of Baroda BARB0DHANNA DHANNAD 1326
2 DEPALPUR MP1723001_261023APB_FTO_332655 Bank of Baroda BARB0DHANNA DHANNAD, MP 5304
3 DEPALPUR MP1723001_261023APB_FTO_332655 State Bank of India SBIN0013660 BETMA 1326
4 DEPALPUR MP1723001_261023APB_FTO_332655 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 2652

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